|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palakoderu
|
AP-05-037-013-013/010045
(PENNADA AGRAHARAM)
|
0205037000NRG23200120232788351
|
20/01/2023
|
Venkateswara Rao
|
0205037WL0192843
|
Venkateswara Rao
|
00468
|
UBIN0805165
|
488
|
488
|
Processed
|
09/02/2023
|
|
8615877571
|
|
JAKKAMSETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palakoderu
|
AP-05-037-013-013/010100
(PENNADA AGRAHARAM)
|
0205037000NRG23200120232788352
|
20/01/2023
|
Ramakrishna
|
0205037WL0192843
|
Ramakrishna
|
00468
|
UBIN0805165
|
976
|
976
|
Processed
|
09/02/2023
|
|
8615877572
|
|
VANKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palakoderu
|
AP-05-037-013-013/010149
(PENNADA AGRAHARAM)
|
0205037000NRG23200120232788353
|
20/01/2023
|
Siyonu
|
0205037WL0192843
|
Siyonu
|
00468
|
UBIN0805165
|
976
|
976
|
Processed
|
09/02/2023
|
|
8615877570
|
|
KOLA SIMONU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palakoderu
|
AP-05-037-013-013/010170
(PENNADA AGRAHARAM)
|
0205037000NRG23200120232788354
|
20/01/2023
|
Vishnu
|
0205037WL0192843
|
Vishnu
|
00468
|
UBIN0805165
|
244
|
244
|
Processed
|
09/02/2023
|
|
8615877573
|
|
MR VISHNU REGANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palakoderu
|
AP-05-037-013-013/010332
(PENNADA AGRAHARAM)
|
0205037000NRG23200120232788355
|
20/01/2023
|
Jogusatyanarayna
|
0205037WL0192843
|
Jogusatyanarayna
|
00468
|
UBIN0805165
|
976
|
976
|
Processed
|
09/02/2023
|
|
8615877569
|
|
Mr KUNUKU JOGI SATTA NARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
6
|
Palakoderu
|
AP-05-037-013-013/010716
(PENNADA AGRAHARAM)
|
0205037000NRG23200120232788356
|
20/01/2023
|
nasiruddin saaheb
|
0205037WL0192843
|
nasiruddin saaheb
|
00468
|
UBIN0805165
|
976
|
976
|
Processed
|
09/02/2023
|
|
8615877574
|
|
SHEK NASIRUDDIN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-013-013/011079
(PENNADA AGRAHARAM)
|
0205037000NRG23200120232788357
|
20/01/2023
|
apparao
|
0205037WL0192843
|
apparao
|
00468
|
UBIN0805165
|
976
|
976
|
Processed
|
09/02/2023
|
|
8615877568
|
|
VALLURI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|